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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VAN</PropertyDesc>
        <AcquiredDt>2020-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>33708</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33708</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>GENERATOR</PropertyDesc>
        <AcquiredDt>2023-02-01</AcquiredDt>
        <CostOrOtherBasisAmt>11861</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>9964</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>9964</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc4">
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE AND FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>55469</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>53572</AccumulatedDepreciationAmt>
        <BookValueAmt>1897</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>4475</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4475</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTOMOBILE</Desc>
        <RevenueAndExpensesPerBooksAmt>41615</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>41615</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>124</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>124</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>21202</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>21202</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>2632834</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2632834</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2632834</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2638</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2638</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>11607</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>11607</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE AND PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>3702</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3702</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>15981</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>15981</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING AND REPRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>2254</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2254</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>33064</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>33039</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>54661</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>54661</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>5861</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5861</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>73513</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>73513</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LEGAL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>700</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>700</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>495</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>495</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>10235</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10235</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc6">
      <OtherIncomeDetail>
        <Desc>BEHAVIORAL HEALTH</Desc>
        <RevenueAndExpensesPerBooksAmt>3221966</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3221966</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>
